GATEWAY EITC COMMUNITY COALITION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY EITC COMMUNITY COALITION (EIN 20-0323464)
- Tax period
- 2021-01-01 to 2021-09-30
- Filed
- 2022-02-04
- IRS object ID
- 202200359349200300
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-04T05:15:06-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452607861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RN Tatum LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 Mill Ridge Ct | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200323464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY EITC COMMUNITY COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Juliette Douglas | InCareOfNm |
| Business Name Control | GATE | BusinessNameControlTxt |
| Foreign Phone | 3145394062 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N 11TH ST | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631011018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Tatum | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-02-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Tatum | PreparerPersonNm |
| PTIN | P01490653 | PTIN |
| Phone | 3146865083 | PhoneNum |
| Preparation | 2022-02-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.gatewayeitc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,525 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,525 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $108,570 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,474 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,172 | OtherExpensesTotalAmt |
| Total Expenses | $135,216 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,691 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,549 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,240 | BOYAmt |
| EOY | $36,549 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,240 | BOYAmt |
| EOY | $36,549 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,240 | BOYAmt |
| EOY | $36,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FREETAXPREPARATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GECCfiled7,745federaland8,327statetaxreturnsin2021forlow-incometaxpayers,resultingin$11millioninrefunds.GECCsavedclients$2.7millionintaxpreparationfees.TheseserviceswereperformedbytrainedIRS-certifiedvolunteers,anin-kinddonationof8889hoursvaluedat$206,847.GECCisaffiliatedwiththeIRS'sVITAprogram. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $124,525 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,216 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JULIETTE DOUGLAS | ||||
| PRESIDENT & BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| ROBERT TATUM | ||||
| TREASURER & BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| TIMOTHY CATANZARO | ||||
| SECRETARY & BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| TIFFANY JACKSON | ||||
| EXECUTIVE DIRECTOR | 20.00 | $45,000 | $0 | $0 |
| JENNIFER BAUGH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVEN CRAIG | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROBERT JUERGENS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL MANGIORE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVE WAGGONER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY EITC COMMUNITY COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N 11TH ST | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631011018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145394062 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,525 | CurrentTaxYearAmt |
| Total | $714,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,525 | CurrentTaxYearAmt |
| Total | $714,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $714,008 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,525 | CurrentTaxYearAmt |
| Total | $714,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| OTHER EXPENSES INCLUDE SITE SUPPLIES TRAINING FOOD MILEAGE WEBSITE INSURANCE ETC., $23172| | ExplanationTxt |